The meeting commenced at 5:00 with a quorum present. Director Jim Cassidy was not in attendance.
Treasurer’s Report & Budget Meeting
Financials as of:
Nov. 5, 2015
Disburse. Approved $14,631**
Cash Account $430,804
.*D C taxes & investment interest and CTF
** 20 expense items covering a variety of operating expenses. The major items were $9,540 ...more